Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,500 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
07/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 500 | 07/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
07/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | 07/02/2020 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
07/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 150,000 | |||||||
07/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 500 | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 49,185 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 29,385 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:44 AM. |